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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : OPEN TALENTS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2023-03-31 | Complete |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | OPEN TALENTS CONSULTING |
| Siren | 791412935 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/029175 |
| Management number | 2013B00670 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 129.00 | 47.00 | 82.00 | 129.00 |
AP Buildings | 15 655.00 | 201.00 | 15 454.00 | 15 655.00 |
AT Other tangible assets | 799.00 | 292.00 | 507.00 | 799.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 16 628.00 | 540.00 | 16 088.00 | 16 628.00 |
BV Advances and down payments on orders | 616.00 | 616.00 | 616.00 | |
BX Customers and related accounts | 4 002.00 | 4 002.00 | 4 002.00 | |
BZ Other receivables | 289.00 | 289.00 | 289.00 | |
CF Cash and cash equivalents | 1 767.00 | 1 767.00 | 1 767.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 6 726.00 | 6 726.00 | 6 726.00 | |
CO Grand total (0 to V) | 23 354.00 | 540.00 | 22 814.00 | 23 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 642.00 | -245.00 | 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 248.00 | 938.00 | 14 248.00 | |
DL TOTAL (I) | 15 441.00 | 1 192.00 | 15 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 704.00 | 6 371.00 | 3 704.00 | |
DX Trade payables and related accounts | 1 094.00 | 5 560.00 | 1 094.00 | |
DY Tax and social security liabilities | 2 574.00 | 122.00 | 2 574.00 | |
EB Prepaid income (2) | 150.00 | |||
EC TOTAL (IV) | 7 373.00 | 12 204.00 | 7 373.00 | |
EE Grand total (I to V) | 22 814.00 | 13 397.00 | 22 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 412.00 | 49 412.00 | 49 412.00 | |
FJ Net sales | 49 412.00 | 49 412.00 | 49 412.00 | |
FQ Other income | 3 587.00 | |||
FR Total operating income (I) | 52 999.00 | |||
FU Purchases of raw materials and other supplies | -27.00 | |||
FW Other purchases and external expenses | 36 014.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GA Operating Expenses - Depreciation and Amortization | 511.00 | |||
GF Total Operating Expenses (II) | 36 692.00 | |||
GG - OPERATING RESULT (I - II) | 16 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 059.00 | 122.00 | 2 059.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 000.00 | 19 544.00 | 53 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 751.00 | 18 606.00 | 38 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 248.00 | 938.00 | 14 248.00 | |
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